The following table lists the forms that support the pay expense/commission/salary business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note

Some forms in the following table require information or parameter settings to navigate to them.

Business process component task

Form name

Usage

Reimburse for an expense report

Employees

Set up and maintain data for all employees.

Journal

Create and view journals.

Journal voucher

Payment journal – Enter and post payments to vendors according to the terms of payment that you have established with each vendor.

Settle open transactions

View open vendor transactions and mark them for settlement.

Vendor groups

Create and maintain groups of vendors that share key parameters.

Vendors

Create and manage the vendor accounts that the organization does business with.